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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
장애인복지과

○차량보험료및야외행사배상책임보혐료

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
6,947,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 장애인복지과 104,294,853,000 KRW
  2. Policy 장애인 돌봄 체계 강화 61,804,212,000 KRW
  3. Programme 장애인복지관 운영 724,629,000 KRW
  4. Project 장애인복지관 운영지원 316,332,000 KRW
  5. Budget category 일반운영비 164,989,000 KRW
  6. Statistical item 공공운영비 63,880,000 KRW
  7. Item ○차량보험료및야외행사배상책임보혐료 6,947,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

6,947,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

56 items
  1. ○차량보험료및야외행사배상책임보혐료 201-02 Page 109 Selected item 6,947,000 KRW Opens in a new window
  2. ◇공무직육아휴직대체인력인건비 101-04 Page 108 34,938,000 KRW Opens in a new window
  3. ○일반직4급(1명) 25,150,000원 101-04 Page 108 25,150,000 KRW Opens in a new window
  4. ○명절휴가비 2,744,000원 101-04 Page 108 2,744,000 KRW Opens in a new window
  5. ○가족수당 280,000원 101-04 Page 108 280,000 KRW Opens in a new window
  6. ○시간외근무수당 2,390,000원 101-04 Page 108 2,390,000 KRW Opens in a new window
  7. ○퇴직적립금 1,524,000원 101-04 Page 108 1,524,000 KRW Opens in a new window
  8. ○4대보험기관보험금 2,400,000원 101-04 Page 108 2,400,000 KRW Opens in a new window
  9. ○출장여비 100,000원 101-04 Page 108 100,000 KRW Opens in a new window
  10. ○복지포인트 150,000원 101-04 Page 108 150,000 KRW Opens in a new window
  11. ○연가보상비 200,000원 101-04 Page 108 200,000 KRW Opens in a new window
  12. ◇일반운영비 201-01 Page 109 22,516,000 KRW Opens in a new window
  13. ○사무용품및수수료 11,790,000원 201-01 Page 109 11,790,000 KRW Opens in a new window
  14. ○정수기등임차료 4,726,000원 201-01 Page 109 4,726,000 KRW Opens in a new window
  15. ○홍보물제작 6,000,000원 201-01 Page 109 6,000,000 KRW Opens in a new window
  16. ◇소규모수선비및시설관리지급수수료 201-01 Page 109 14,357,000 KRW Opens in a new window
  17. ○승강기관리대행비용등시설관리지급수수료 201-01 Page 109 9,192,000 KRW Opens in a new window
  18. ○소규모수선비 5,165,000원 201-01 Page 109 5,165,000 KRW Opens in a new window
  19. ◇프로그램운영비 201-01 Page 109 46,000,000 KRW Opens in a new window
  20. ○프로그램강사비 26,000,000원 201-01 Page 109 26,000,000 KRW Opens in a new window
  21. ○프로그램비운영 20,000,000원 201-01 Page 109 20,000,000 KRW Opens in a new window
  22. ◇직원역량강화교육 900,000원 201-01 Page 109 900,000 KRW Opens in a new window
  23. ◇위원회및자문위원회운영수당 201-01 Page 109 3,136,000 KRW Opens in a new window
  24. ◇공공요금및제세공과금 201-02 Page 109 27,561,000 KRW Opens in a new window
  25. ○전화요금 3,720,000원 201-02 Page 109 3,720,000 KRW Opens in a new window
  26. ○인터넷요금 394,000원 201-02 Page 109 394,000 KRW Opens in a new window
  27. ○전기요금 12,000,000원 201-02 Page 109 12,000,000 KRW Opens in a new window
  28. ○상하수도요금 3,000,000원 201-02 Page 109 3,000,000 KRW Opens in a new window
  29. ○기타제세공과금(자동차세등) 201-02 Page 109 1,500,000 KRW Opens in a new window
  30. ◇관리비(부설) 1,289,000원 201-02 Page 109 1,289,000 KRW Opens in a new window
  31. ◇연료비(냉난방,취사) 7,000,000원 201-02 Page 109 7,000,000 KRW Opens in a new window
  32. ◇홈페이지관리비 650,000원 201-02 Page 109 650,000 KRW Opens in a new window
  33. ◇차량유류비및정비검사비 201-02 Page 110 19,200,000 KRW Opens in a new window
  34. ○차량유류비 12,000,000원 201-02 Page 110 12,000,000 KRW Opens in a new window
  35. ○정비검사비 7,200,000원 201-02 Page 110 7,200,000 KRW Opens in a new window
  36. ◇협회비 201-02 Page 110 3,230,000 KRW Opens in a new window
  37. ○한국장애인복지관협회 201-02 Page 110 1,980,000 KRW Opens in a new window
  38. ○광주장애인복지관협회 201-02 Page 110 1,200,000 KRW Opens in a new window
  39. ○한국소방안전협회비 50,000원 201-02 Page 110 50,000 KRW Opens in a new window
  40. ◇협의회비 201-02 Page 110 150,000 KRW Opens in a new window
  41. ○광주광역시사회복지협의회비 201-02 Page 110 150,000 KRW Opens in a new window
  42. ◇시설장비유지비 4,800,000원 201-02 Page 110 4,800,000 KRW Opens in a new window
  43. ◇장애인복지관프로그램운영 201-03 Page 110 14,200,000 KRW Opens in a new window
  44. ○평생교육운영 1,500,000원 201-03 Page 110 1,500,000 KRW Opens in a new window
  45. ○직업지원운영 1,500,000원 201-03 Page 110 1,500,000 KRW Opens in a new window
  46. ○기획홍보운영(장애인식개선) 201-03 Page 110 1,200,000 KRW Opens in a new window
  47. ○마을복지운영 10,000,000원 201-03 Page 110 10,000,000 KRW Opens in a new window
  48. ◇업무추진비 203-03 Page 110 1,250,000 KRW Opens in a new window
  49. ○장애인복지관업무추진 203-03 Page 110 1,250,000 KRW Opens in a new window
  50. ◇재료비 206-01 Page 110 101,860,000 KRW Opens in a new window
  51. ○급식지원사업식재료구입 206-01 Page 110 96,800,000 KRW Opens in a new window
  52. ○자판기재료구입 1,000,000원 206-01 Page 110 1,000,000 KRW Opens in a new window
  53. ○밑반찬지원서비스사업식재료구입 206-01 Page 110 3,360,000 KRW Opens in a new window
  54. ○요리활동식재료구입 700,000원 206-01 Page 111 700,000 KRW Opens in a new window
  55. ◇장애인복지관프로그램운영 301-11 Page 111 8,295,000 KRW Opens in a new window
  56. ◇장애인복지관시설관리비 401-01 Page 111 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2pkkcb3xw7xj6qg268td6hrf6x
Source document status
Available
File type
application/pdf
File size
1,290.457 KiB
Location inside the source
Page 109 Row 3 Line 22 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_721we7vz2td29w8n13wsd8cytb
Address of this item
/en/BudgetDetail/Item/bi_721we7vz2td29w8n13wsd8cytb

Related records

Institution
광주광역시 광산구
Programme
장애인복지관 운영지원

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “차량보험료및야외행사배상책임보혐료” · classification 201-02

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